Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DANIELS, SUSAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 2400 23032201878 | 03/30/2023 | Paid | $274.40 | |
| TPP 2400 23021601537 | 03/09/2023 | Paid | $296.41 | |
| TPP 2400 23021601535 | 03/02/2023 | Paid | $294.82 | |
| TPP 4400 14071505631 | 08/19/2014 | Paid | $657.00 |